Ontario government understates annual deficit and net debt. Organizations in the broader public sector pdf 76kb exhibit 4. As of march 31, 2015, the 14 lhins together employed approximately 600 fulltime staff, compared to about 470 fulltime staff employed by district health councils and ministry regional offices prior to the establishment of lhins. Public accounts of ontario 20142015 ministry of finance. Annual report office of the auditor general of ontario. The manual that ministry staff use for processing estates matters is available to the public.
At the time of the report, industry canada, which often handles much of the federal loans. Motorists can call 511 for handsfree, voice interactive information on current road conditions and closures or they can visit ontario. Report on the fraud and waste hotline pdf 432 kb media release auditor general tables report on the fraud and waste hotline pdf 208 kb. With the passage of the 1978 audit act, the auditor general no longer submits his or her findings to the provincial cabinet, but to the. Annual report 2017 of the office of the auditor general of. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 2015 16, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. Audit reports and report on the fraud and waste hotline. Kirby go station is a planned go transit train station to be built by metrolinx on kirby road in vaughan, ontario, as part of go transits regional express rail rer expansion program. Response to auditor generals report on winter highway. Dec 02, 2015 toronto here are the highlights of the 2015 report by ontario auditor general bonnie lysyk.
Improving controls over property tax assessments and pilts 2. Report of the auditorgeneral for the financial year 201819. Consolidated content mfma 201415 paths auditor general. March 31, 2015 ontario p3s cost does not equal value. The crown prosecution manual contains information on the criminal process and the role of prosecutors in the criminal justice system. Improving controls over property tax assessments and. Ontario auditor general report videos and latest news articles. Read about how the ministry is already taking action on the recommendations. On april 29, the auditor general released her report on winter maintenance. British columbia my report, the 201516 public accounts and.
Canadian waters in and around the provinces of ontario and manitoba. The role of the auditor general of ontario is to aid accountability by conducting independent audits of ontario provincial government operations. Works continues on the damaged nipigon river bridge in nipigon, ont. We encourage you to visit our microsite and learn more. Auditor general releases 2015 annual report december 3, 2015 home care ontario welcomes the auditor generals 2015 annual report released yesterday. Ontario electricity consumers are paying billions of dollars more for the liberal governments.
On april, 2016 the standing committee on public accounts held public hearings on the new section of the auditor general s annual report entitled toward better accountability that highlights subjects related to accountability, governance, and transparency chapter 5, 2015 annual report of the auditor general of ontario. The ontario government debt is the net amount of money the government of ontario has borrowed from the general public, institutional investors and publicsector bodies. This report contains five recommendations, con sisting of 12 actions, to address our audit findings. Publications ministry of the attorney general ontario. Since the passage of the 1886 audit act, the office has evolved after the 1950 audit act into an independent provincial agency. Report of the auditor general of canada to the board of. In my capacity as the auditor general, i am pleased to submit to you volume 1 of the 2017 annual report of the office of the auditor general of ontario to lay before the assembly in accordance with the provisions of section 12 of the auditor general act. Ontario auditor general bonnie lysyk talks about her annual report at a news. The housing portfolio was considered dated and in poor condition. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. Chapter 1 36 2015 annual report of the office of the auditor general of ontario. Any ontarian that meets the eligibility criteria for publicly funded home care can receive the service.
Followup to the audit of the oc transpo scheduling process for bus operators pdf 698 kb 2015 report on the fraud and waste hotline. Report of the auditor general of canada to the board of directors of the great lakes. Nov 30, 2016 auditor general report reveals cracks in ontario s services open this photo in gallery. Approximately parking spaces will be provided on the east side of the station.
Spring 2015 reports of the auditor general of canada. Road closure information is also available on twitter at. Report of the auditor general of canada publications. Report of the auditor general of canada to the board of directors of the great lakes pilotage authority independent auditors report special examination2018 office of the auditor general of canada bureau du verificateur general du canada. Highlights from the ontario auditor general s annual report include teachers taking more sick days, government buildings sitting empty and. Report of the auditor general of canadafall 2014 chapter 4 3 focus of the audit 4. In ontario, there are 29 federally funded nursing stations. Ontarians paying billions extra for electricity, auditor. Auditorgeneral report reveals cracks in ontarios services open this photo in gallery. The chapters on ccacs and the lhins are of special interest to all ontarians who rely on the provinces health system. In 201415, approximately 70% of ccac longstay patients were categorized as complex, compared to less than 40% only five years ago.
Before 1886, the auditors office was an adjunct of the treasury department. This the december 2015 report was the second auditor general report that found that ontario failed to do any costbenefit analysis before embarking down this path, said wilson. On march 23, 2016 the standing committee on public accounts the committee held public hearings on the auditor generals 2015 audit of hydro one management of electricity transmission and distribution assets, section 3. Office of the auditor general of ontario pdf 717kb exhibit 1. Jan, 2016 public accounts of ontario 2014 2015 select year. The ontario auditor generals report and globe and mail article. To view these files online requires the free acrobat reader software. The committee endorsed the oag recommendations o that, by 30 september 2016, health canada provide the standing committee on public accounts with a report outlining its progress in addressing the office of the auditor general of canadas recommendations contained in report 4 of the spring 2015 reports. Office of the auditor general legislative assembly. On october 26, 2016 the standing committee on public accounts held public hearings on the audit section 3. Special report on winter highway maintenance pdf 964 kb provincial action on winter maintenance. Sample auditors report ministry of training, colleges. Although the debt has been growing at a somewhat lower rate than last years estimates, it continues to rise.
Eventually, in the fall of 2014, the federal auditor general rapped the knuckles of the harper government. Report of the auditor general of canadaspring 20 chapter 7 1 main points what we examined search and rescue sar takes many forms in canada. Producing the public accounts of ontario, including the three supplementary volumes and this annual report, requires teamwork and collaboration on the part of many staff members across ontarios public sector. Auditor general report volume iii december 2015 volume iii this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the new brunswick lotteries and gaming corporation. Auditor general of british columbia february 2017 the 201516 public accounts and the auditor.
It is also used by the attorney general to provide direction to prosecutors. Toronto here are the highlights of the 2015 report by ontario auditor general bonnie lysyk. Sample auditors report includes all sites auditors report to the government of ontario ministry of training, colleges and universities at the request of the insert recipient name, we have audited the employment service es and the. Tabled in the legislative assembly of ontario on december 2, 2015. There was no comprehensive reporting of the information to parliament noted a fall 2014 report on the matter. Auditorgeneral report reveals cracks in ontarios services. Twelve highlights of the ontario auditorgenerals report for 2017. Reports on correctional services and court operations. Performance audit reports this report presents the results of a perf ormance audit conducted by the office of the auditor general of canada under the authority of the auditor general act. Treasury board orders pdf 106kb 2018 annual report volume 2 entire volume pdf 5.
The office of the auditor general plays a critical role in auditing and reporting on the provinces financial statements, and the. Producing the public accounts of ontario requires the teamwork and collaboration of many stakeholders across ontarios public sector. Ontario energy minister says the auditor generals staff doesnt. Office of the auditor general newfoundland and labrador. Statement by the minister of transportation on winter maintenance. A bus loop and a kiss and ride area will also be provided. We also audit organizations in the broader public sector that receive provincial funding, such as hospitals and longtermcare homes. Perhaps if that had been done we wouldnt be paying among north americas highest. Pacs report often reinforces the auditor generals recommendations and usually goes even. Highlights of the ontario auditor generals 2015 annual.
Auditor general releases 2015 annual report home care ontario. A performance audit is an independent, objective, and systematic assessment. Cpa ontarios first annual report as a unified accounting body presents cpas from various sectors of the ontario economy and illustrates the many services and programs cpa ontario provides. Improving controls over property tax assessments and payment.
Local health services are planned and funded by local health integration networks lhins. Highlights of ontario auditor generals report the star. In place by winter 2015 if not, when, included in 2015 budget. The committee endorses the auditors findings and recommendations, and. In 2015 and 2016, the corporation had operating losses and.
Financial and program audit of the deposit beverage. Highlights from the ontario auditor generals annual report include teachers taking more sick days, government buildings sitting empty and. Toward better accountability legislative assembly of ontario. In addition, the office of the auditor general plays a critical role in auditing and reporting on the provinces financial statements. The office of the auditor general of ontario is an independent office of the legislative assembly that conducts valueformoney and financial audits of the provincial government, its ministries and agencies. Report of the auditor general of canadafall 2014 chapter 6 1 introduction 6. The report found that the station would cause riderhip loss of 57,000 people in 2031. People in ontario are paying billions of dollars extra for electricity thanks to a flawed smart meter program and the abovemarket rates the province pays most power generators, ontarios auditor. Information about mtos response to the auditor generals report on winter highway maintenance. Auditor general report volume iii december 2019 volume iii financial audit this volume focuses on new brunswicks yearend financial results and matters arising from the annual financial audit of the provincial government and crown agencies including understanding key financial audit issues and observations on the state of new brunswicks financial condition.
Consolidated general report on the audit outcomes of local government 201415 16 executive summary over the past five years from the period 201011 to 201415 municipalities in south africa have reported a steady improvement in audit outcomes, with 53% having improved, while % regressed and 34% remained. Bonnie lysyk, mba, fcpa, fca auditor general fall 2017 toronto, ontario. Financial and program audit of the deposit beverage container. In ontario, publicly funded home care falls under the jurisdiction of the mohltc, which provides stewardship of the health system. Improving controls over property tax assessments and payment in lieu of taxes pilts date. On april, 2016 the standing committee on public accounts held public hearings on the new section of the auditor generals annual report entitled toward better accountability that highlights subjects related to accountability, governance, and transparency chapter 5, 2015 annual report of the auditor general of ontario. How much did the 2009 automotive bailout cost taxpayers.
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